Civic Intelligence

Ellen Yerman Charitable Foundation Inc.

990PF • Fiscal year 2019 • EIN 16-1527697

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 18, 2019

Organization Profile
1015 Cherokee RoadScotia, NY 12302

(518) 399-7521

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.00x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • NTEE T20Z • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.01x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • NTEE T20Z • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

2019 filings • NTEE T20Z • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE T20Z • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

3.5%

Faster asset growth than 77% of similar nonprofits.

2019 filings • NTEE T20Z • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • NTEE T20Z • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$129,284

Up $4,413 (+3.5%) from 2018

Net Assets

Up

$129,188

Up $4,422 (+3.5%) from 2018

Liabilities

Down

$96

Down $9 (-8.6%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin77th percentile

Revenue

Up

$16,946

Up $1,551 (+10%) from 2018

Expenses

Down

$12,524

Down $6,013 (-32%) from 2018

Net Income

Up

$4,422

Up $7,564 (+241%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2012: $109,583Liabilities 2012: $552012Assets 2013: $121,363Liabilities 2013: $652013Assets 2014: $124,051Liabilities 2014: $822014Assets 2015: $127,134Liabilities 2015: $902015Assets 2016: $124,473Liabilities 2016: $95Net Assets 2016: $124,3782016Assets 2017: $128,003Liabilities 2017: $95Net Assets 2017: $127,9082017Assets 2018: $124,871Liabilities 2018: $105Net Assets 2018: $124,7662018Assets 2019: $129,284Liabilities 2019: $96Net Assets 2019: $129,1882019Assets 2020: $125,417Liabilities 2020: $85Net Assets 2020: $125,3322020Assets 2021: $125,585Liabilities 2021: $64Net Assets 2021: $125,5212021Assets 2022: $127,023Liabilities 2022: $67Net Assets 2022: $126,9562022Assets 2023: $122,484Liabilities 2023: $73Net Assets 2023: $122,4112023Assets 2024: $133,760Liabilities 2024: $60Net Assets 2024: $133,7002024Assets 2025: $147,933Liabilities 2025: $55Net Assets 2025: $147,8782025

Highlighted filing

2019

Assets$129,284
Liabilities$96
Net Assets$129,188
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2012: $5,228Expenses 2012: $5,700Net Income 2012: -$4722012Revenue 2013: $17,444Expenses 2013: $5,674Net Income 2013: $11,7702013Revenue 2014: $8,700Expenses 2014: $6,029Net Income 2014: $2,6712014Revenue 2015: $14,581Expenses 2015: $11,506Net Income 2015: $3,0752015Revenue 2016: $9,857Expenses 2016: $12,523Net Income 2016: -$2,6662016Revenue 2017: $20,057Expenses 2017: $16,527Net Income 2017: $3,5302017Revenue 2018: $15,395Expenses 2018: $18,537Net Income 2018: -$3,1422018Revenue 2019: $16,946Expenses 2019: $12,524Net Income 2019: $4,4222019Revenue 2020: $8,693Expenses 2020: $12,549Net Income 2020: -$3,8562020Revenue 2021: $9,707Expenses 2021: $9,518Net Income 2021: $1892021Revenue 2022: $16,973Expenses 2022: $15,538Net Income 2022: $1,4352022Revenue 2023: $4,277Expenses 2023: $8,822Net Income 2023: -$4,5452023Revenue 2024: $24,402Expenses 2024: $13,113Net Income 2024: $11,2892024Revenue 2025: $29,713Expenses 2025: $15,535Net Income 2025: $14,1782025

Highlighted filing

2019

Revenue$16,946
Expenses$12,524
Net Income$4,422
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 18, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDER J YERMANPresident/Tr-$0--
MICHAEL P CULLENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Ellen Yerman Charitable
EIN
16-1527697
Phone
5183997521
Address
1015 CHEROKEE ROAD, SCOTIA, NY 12302

Signing Officer

Name
Alexander J Yerman
Title
President/tr
Phone
5183997521
Signed
2019-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Michael P Cullen Taxaccounting
Address
40 GULLANE DRIVE, SLINGERLANDS, NY 12159
Preparer
Michael P Cullen
Phone
5184397168
Raw XML Appendix303 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt011065
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011065
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07257
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03735
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt012355
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01363
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07257
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03735
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012428
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01363
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012355
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010992
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ALEXANDER J YERMAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01015 CHEROKEE ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SCOTIA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd012302
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt012000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2NYS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INTEREST EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt028
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt028
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0105
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0FEDERAL EXCITAX
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt096
TaxesSchedule/TaxesDetail/Amt096
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt096
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDER J YERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TR
ReturnHeader/BusinessOfficerGrp/PhoneNum05183997521
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ELLEN YERMAN CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ELLE
ReturnHeader/Filer/EIN0161527697
ReturnHeader/Filer/PhoneNum05183997521
ReturnHeader/Filer/USAddress/AddressLine1Txt01015 CHEROKEE ROAD
ReturnHeader/Filer/USAddress/CityNm0SCOTIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034BC8746E6A14064C098E341DFF45FF207AE60AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034BC8746E6A14064C098E341DFF45FF207AE60AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.47.176.180
ReturnHeader/FilingSecurityInformation/IPDt02019-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:03:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL P CULLEN TAXACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 GULLANE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SLINGERLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012159
ReturnHeader/PreparerPersonGrp/PhoneNum05184397168
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P CULLEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-02T09:03:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,284
Liabilities
$96
Net assets
$129,188
Revenue
$16,946
Expenses
$12,524
Net income
$4,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.30$0.16$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.24$0.13$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.04$0.09$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.17$0.16$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.10$0.10$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.09$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.17$0.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.15$0.19$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.20$0.17$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.10$0.13$0.03
2015Summary only. Only limited summary data is available for this year.$1.27$0.00$0.15$0.12$0.03
2014Summary only. Only limited summary data is available for this year.$1.24$0.00$0.09$0.06$0.03
2013Summary only. Only limited summary data is available for this year.$1.21$0.00$0.17$0.06$0.12
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$0.05$0.06$0.00